w123456
01-07-2002, 09:54 AM
I have just installed Complete Accounting ver9 in place of ver 6 and updated the data. Now it says that we can't run a check in for the next fiscal accounting year, and do we want to run the fiscal accounting year end wizard. But the checks to be run now are supposed to be in the present accounting period.
Any idea how to get the accounting periods setup back to how they are supposed to be?
Any idea how to get the accounting periods setup back to how they are supposed to be?